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Johannsen Invest GmbH

Kummerfeld

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	1.156.586,28	1.428.338,73
I. Vorräte	398.385,50	721.873,76
II. Forderungen und sonstige Vermögensgegenstände	61.255,86	482.829,49
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	696.944,92	223.635,48
Summe Aktiva	1.156.586,28	1.428.338,73

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	1.152.299,28	1.093.831,73
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	247.500,00	247.500,00
III. Gewinnvortrag	821.331,73	36.616,26
IV. Jahresüberschuss	58.467,55	784.715,47
B. Rückstellungen	4.287,00	288.029,00
C. Verbindlichkeiten		46.478,00
Summe Passiva	1.156.586,28	1.428.338,73

Anhang

Johannsen Invest GmbH, Kummerfeld

Anhang für das Geschäftsjahr 2023

I. Allgemeine Angaben zum Jahresabschluss

Die Johannsen Invest GmbH hat ihren Sitz in Kummerfeld und ist eingetragen in das Handelsregister beim Amtsgericht Pinneberg (Register-Nr. HRB 10605 PI).

Die Erstellung des Jahresabschlusses erfolgte nach den Vorschriften des Handelsgesetzbuches in der Fassung des Bilanzrichtline-Umsetzungsgesetz (BilRUG).

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft gemäß § 267 Abs. 1 HGB auf.

Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden bei der Erstellung des Anhangs in Anspruch genommen.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. HGB aufgestellt.

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

Die dem Vorjahresabschluss zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt.

Die Erstellung des Jahresabschlusses erfolgt unter Annahme der Unternehmensfortführung.

Die Bewertung der Gegenstände des Vorratsvermögens erfolgte grundsätzlich zu den Anschaffungs- oder Herstellungskosten unter Beachtung des strengen Niederstwertprinzips.

Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nennwert oder mit dem niedrigeren Wert angesetzt.

Die Steuerrückstellungen und die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen auf Grundlage einer vorsichtigen kaufmännischen Beurteilung mit dem notwendigen Erfüllungsbetrag.

Die Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt.

III. Sonstige Angaben

Im Geschäftsjahr wurden keine Arbeitnehmer beschäftigt.

Im Geschäftsjahr 2023 erfolgte die Geschäftsführung durch die beiden Geschäftsführer:
Herrn Jan-Dirk Johannsen, Kummerfeld und
Herrn Lars Johannsen, Prisdorf

Beide Geschäftsführer sind von den Beschränkungen des § 181 BGB befreit.

Kummerfeld, den 17.4.2024

Gez. die Geschäftsführung

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 17.4.2024.

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